2025-06-18T10:59:21-04:00 2024-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990PF 2024-01-01 262815858 PAUL BRYANT SMITH FOUNDATION PAUL 5205450500 3640 JEWELL STREET SAN DIEGO CA 92019 CAROLYN BROWN DIRECTOR 5205450500 2025-05-30 true DEREK M UNGURAN CPA P01766102 5205450500 2025-05-30 2024 2025-03-06 01:10:19Z X 647512 X X 1195 1195 1195 14226 14226 14226 19654 79554 19654 1738 35075 35075 17159 1335 1335 190 190 5514 5514 7039 7039 0 25000 25000 32039 7039 25000 3036 28036 17159 1087 4076 4076 612315 643436 643436 613402 647512 647512 0 X 613402 647512 613402 647512 613402 647512 613402 3036 31074 647512 647512 RBC 0199 ST COVERED P 38725 36987 1738 1738 RBC 0199 LT COVERED P 32702 22913 9789 9789 19654 1738 390 390 390 390 false false false false false false false true true AZ true false false false false true N/A CAROLYN BROWN 5202751640 3640 JEWELL STREET SAN DIEGO CA 92019 false false false false false false false false false false false false false false false false false false false false BRYANT SMITH 9460 N CALLE EL MILAGRO TUCSON AZ 85704 DIRECTOR 000.00 0 0 0 CAROLYN BROWN 3640 JEWELL STREET SAN DIEGO CA 92109 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 390 390 0 25000 25000 0 79682 27000 27000 35000 20100 188782 25000 25000 213782 0 79682 134100 27000 27000 35000 20100 25000 X THE HELIOS ENSEMBLE 4654 W GATEHINGE CT TUCSON AZ 85741 GENERAL 1000 STEP UP TO JUSTICE 320 N COMMERCE PARK LOOP TUCSON AZ 85745 GENERAL 6000 HOPE KIDS AZ 7339 E WILLIAMS DR SCOTTSDALE AZ 85255 GENERAL 6000 WAYNE COUNTY COMMUNITY FOUNDATION 517 N MARKET ST WOOSTER OH 44691 GENERAL 6000 CHILDRENS MUSEUM TUCSON 200 S SIXTH ST TUCSON AZ 85701 GENERAL 6000 25000 14 1195 14 14226 14 8127 11527 23548 11527 35075 false false false false false false false false false false ACCOUNTANT FEES 1335 1335 EQUITIES 643436 643436 EXPENSES INVESTMENT FEES 5514 5514 CHANGE IN UNREALIZED GAIN 31074 FOREIGN TAXES 190 190